Billed Entity:
34840
FRN:
1899076386
Funding Year:
2018
470#:
170081185
471#:
181039374
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $3,000.00 to $36,000.00 to reflect the correct number of months of service.||MR3:The Contract Expiration Date was changed from 07-01-18 to 06-30-19 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Number of Months of Service for all FRN Line Items was modified from 1 to 12 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,400.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$3,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$36,000.00
Discount Percent:
40
40
Requested Amount:
$1,200.00
$14,400.00